|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
5,939
|
5,960
|
5,991
|
7,000
|
7,640
|
7,313
|
7,651
|
8,291
|
8,268
|
5,797
|
5,915
|
7,107
|
7,624
|
8,233
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-29.9
|
2.0
|
20.2
|
7.3
|
8
|
|
売上原価
|
-
|
-
|
-
|
3,343
|
3,565
|
3,448
|
3,702
|
4,049
|
4,058
|
3,197
|
3,266
|
3,729
|
4,100
|
4,490
|
|
売上総利益
|
-
|
-
|
-
|
3,097
|
3,492
|
3,300
|
3,366
|
3,634
|
3,593
|
2,112
|
2,134
|
2,706
|
2,741
|
2,888
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.4
|
36.1
|
38.1
|
36.0
|
35.1
|
|
営業費用
|
-
|
-
|
-
|
3,379
|
3,545
|
3,437
|
3,651
|
3,957
|
4,008
|
3,247
|
2,992
|
3,210
|
3,289
|
3,479
|
|
営業利益
|
-
|
-
|
-
|
277
|
529
|
427
|
297
|
285
|
202
|
-648
|
-344
|
168
|
235
|
264
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-11.2
|
-5.8
|
2.4
|
3.1
|
3.2
|
|
経常（税引前）利益
|
333
|
359
|
445
|
413
|
645
|
546
|
399
|
412
|
290
|
-515
|
-70
|
224
|
365
|
463
|
|
経常（税引前）利益率（％）
|
5.6
|
6.0
|
7.4
|
5.9
|
8.4
|
7.5
|
5.2
|
5.0
|
3.5
|
-8.9
|
-1.2
|
3.2
|
4.8
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
178
|
259
|
341
|
154
|
139
|
95
|
-123
|
8
|
72
|
45
|
201
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
-12.8
|
32.3
|
12.5
|
43.5
|
|
純利益
|
143
|
162
|
211
|
207
|
376
|
571
|
241
|
217
|
114
|
-648
|
-169
|
65
|
160
|
236
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-11.2
|
-2.9
|
0.9
|
2.1
|
2.9
|
|
一株あたり利益
|
9.35
|
11.02
|
14.48
|
13
|
23.87
|
190.26
|
80.99
|
71.02
|
36.64
|
-221.64
|
-57.7
|
22.28
|
54.85
|
80.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-390
|
-129
|
382
|
429
|
486
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.7
|
-2.2
|
5.4
|
5.6
|
5.9
|